| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 8010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 72,180 |
| Amount | 72,180 lekë |
| Invoice description | 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese |